Debtors Clerk Retail Head Office

Johannesburg, Gauteng, South Africa

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Key responsibilities

Account management: Maintaining up-to-date debtor accounts, including invoices, statements, and payment allocations.
Payment processing: Allocating payments from customers and managing processes like debit orders.
Collections: Following up on overdue accounts and collecting outstanding debts.
Query resolution: Addressing and resolving customer queries and issues related to their accounts.
Reporting: Generating reports on accounts receivable, debt analysis, and cash flow.
New applications: Processing new customer account applications.
Data management: Ensuring accuracy in customer master data.

Grade 12
PC Literate
Team player
Retail experience would be an added advantage
Please email cv to

Retail

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